Manager - Financial Planning & Analysis

Responsibilities:

• Create financial reports and collaborate with finance team to clearly summarize financial trends and provide insights to senior management
• Advise on directional strategy and provide guidance on significant business/product decisions
• Execute analysis of Strategic/Operating Plans, Business Models, mid-year reforecasts, and monthly outlooks in partnership with cross-functional stakeholders.
• Prepare analytics in support of strategic and business initiatives
• Develop and maintain relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team supporting the CFO and other Senior Leadership
• Work with a limited level of direct supervision and exercise independence of judgement and autonomy.
• Act as SME to senior stakeholders and /or other team members.

Qualifications:

• CA or Masters degree 
• 4-8 years of relevant experience
• Proficient computer skills with a focus on Microsoft Office applications and Netsuite
• Demonstrated presentation skills
• Sound fundamentals on financial accounting, analytical ability
• Strong work ethic, self-motivated work style, attention to detail, effective communicator
• Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
• Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
• Self-starter with a strong sense of urgency and follow-up skills